[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470280.002022-08-018763Budget
10929750.002023-01-308717Budget
3923200.002022-08-018726Budget
17334192.252023-08-0187411Actual
376301080.002025-03-018767Actual
21342240.132023-12-0287111Actual
36800448.642025-01-3087611Actual
2615720.002022-07-028715Actual
39188192.252025-04-0187212Actual
16128682.912023-07-028728Actual
39280474.942025-04-0187113Actual
17307144.382023-08-0187311Actual
37890448.642025-03-0187411Actual
10464720.002023-01-308715Actual
54671228.382022-09-018718Actual
319891910.212024-09-308718Actual
150271080.002023-06-018717Actual
29448451.002024-07-318716Actual
29588451.002024-07-318766Actual
38128474.942025-03-0187113Actual
285842046.572024-07-018718Actual
1544758.212023-06-0187612Actual
5327720.002022-09-018717Actual
22700360.002024-01-308773Actual
22133990.002023-12-308717Actual
3803696.512025-03-0187212Actual
2153380.002022-06-018728Budget
22728761.002024-01-308714Actual
14772540.002023-06-018765Actual
36659747.582025-01-3087111Actual
25499240.132024-03-3187611Actual
14320144.382023-05-0187411Actual
23110900.002024-01-308717Actual
181621228.382023-09-018718Actual
21878540.002023-12-308765Actual
33975139.002024-12-018726Actual
1089380.002022-05-018768Budget
8087950.002022-12-028714Budget
29766955.642024-07-318728Actual
12303380.002023-03-018768Budget
21016302.002023-12-028746Actual
19905340.002023-11-018716Actual
16628360.002023-08-018773Actual
303881710.002024-08-318714Actual
5655480.002022-10-018713Budget
20102990.002023-11-018717Actual
14056810.002023-05-018767Actual
7245480.002022-11-018716Budget
291421350.002024-07-318713Actual
11117280.002023-01-308728Budget
365391910.212025-01-308718Actual
1951319.912023-10-0187212Actual
19073990.002023-10-018717Actual
7821410.182022-11-018768Actual
32343575.242024-09-3087612Actual
34055277.002024-12-018756Actual
21752819.002023-12-308714Actual
34298819.282024-12-018768Actual
20223819.282023-11-018728Actual
7293200.002022-11-018726Budget
11069750.002023-01-308718Budget
25953729.002024-04-308765Actual
4392682.912022-08-018728Actual
279891485.002024-07-018713Actual
37036632.842025-01-3087613Actual
9733410.002022-12-308766Actual
4590280.002022-09-018763Budget
29940375.232024-07-3187411Actual
7342550.002022-11-018736Budget
9732380.002022-12-308766Budget
607527.002022-05-018736Actual
8758550.002022-12-028767Budget
15596270.002023-07-028773Actual
14885416.002023-06-018736Actual
15062900.002023-06-018767Actual
429550.002022-05-018765Budget
170391080.002023-08-018717Actual
2026630.002022-06-018767Actual
1745319.912023-08-0187112Actual
22913340.002024-01-308716Actual
27494819.282024-05-318768Actual
30892819.282024-08-318728Actual
36919575.242025-01-3087612Actual
13762540.002023-05-018765Actual
161001228.382023-07-028718Actual
7960360.002022-12-028763Actual
1966750.002022-06-018717Budget
6641546.552022-10-018728Actual
1228380.002022-06-018763Budget
34499598.642024-12-0187611Actual
26094229.002024-04-308746Actual
10649200.002023-01-308726Budget
4591315.002022-09-018763Actual
10325990.002023-01-308714Actual
35206208.002024-12-308756Actual
25858761.002024-04-308764Actual
14737743.002023-06-018715Actual
1355850.002022-06-018714Budget
2435396.512024-02-2987211Actual
364811170.002025-01-308767Actual
6171200.002022-10-018726Budget
273391530.002024-05-318717Actual
841810.002022-05-018717Actual
12522100.002023-04-018773Budget
22855608.002024-01-308765Actual
6918135.002022-11-018773Actual
23231546.552024-01-308728Actual
11772200.002023-03-018726Budget
252371501.112024-03-318718Actual
9082380.002022-12-308763Budget
2849585.002022-07-028736Actual
13044200.002023-04-018756Budget
24407192.252024-02-2987411Actual
20750819.002023-12-028714Actual
33233747.582024-10-3187111Actual
19754468.002023-11-018764Actual
559200.002022-05-018726Budget
5046176.002022-09-018726Actual
28401277.002024-07-018756Actual
10698527.002023-01-308736Actual
26931338.002024-05-318773Actual
3270410.182022-07-028728Actual
7495351.002022-11-018766Actual
6123480.002022-10-018716Budget

Generated 2025-06-01 00:30:43.418 UTC